Anhui Huamao Textile Co., Ltd.
SZSE:000850.SZ
3.76 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | |
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| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 591.632 | 541.837 | 396.766 | 477.387 | 608.704 | 696.396 | 432.087 | 470.877 | 604.082 | 459.741 | 463.038 | 469.591 | 479.13 | 413.039 | 527.339 | 441.194 | 516.053 | 354.248 | 379.676 | 262.268 | 272.148 | 360.391 | 249.674 | 302.32 | 245.693 | 224.86 | 306.19 | 303.04 | 351.827 | 431.233 | 307.532 | 414.619 | 202.228 | 337.439 | 151.592 | 127.511 | 196.333 | 447.678 | 116.238 | 318.059 | 211.477 | 151.512 | 164.478 | 103.836 | 209.902 | 161.816 | 212.127 | 135.753 | 202.893 | 134.775 | 294.463 | 241.911 | 1,484.152 | 551.238 | 306.543 | 133.323 | 166.988 | 92.207 | 177.569 | 114.823 | 170.423 | 142.435 | 68.738 | 47.599 | 126.791 | 161.712 | 109.501 | 95.561 | 73.741 | 49.065 | 73.552 | 78.89 | 48.082 | 75.561 | 84.446 | 95.547 | 111.531 | 92.376 | 116.634 | 86.64 | 67.596 | 97.808 | 75.511 | 55.419 | 84.077 | 73.146 | 95.132 | 149.34 | 36.812 | 0 | 132.582 | 52.781 | 43.93 | 41.876 | 60.962 | 50.302 | 156.862 |
| Kortetermijnbeleggingen
| 844.997 | 884.288 | 956.43 | 942.62 | 917.213 | 959.63 | 929.011 | 1,061.516 | 1,096.674 | 1,278.59 | 1,706.752 | 1,653.457 | 1,474.917 | 1,386.575 | 1,415.294 | 1,583.138 | 1,540.575 | 1,461.466 | 1,629.759 | 1,525.189 | 1,580.649 | 1,734.173 | 0.023 | 0 | 0 | -0 | 0 | 9.49 | 8.625 | 8.556 | 8.443 | 11.459 | 15.754 | -0 | 25 | 0 | 0 | 0.034 | 0.072 | 0.004 | 0.009 | 0 | 0 | -0.517 | -0.574 | -0.631 | 53.5 | -8.474 | 2,857.475 | 3,175.316 | 2,725.185 | 3,786.246 | 2,365.43 | 2,349.933 | 3,424.616 | 2,365.725 | 2,306.016 | 3,806.819 | 727.713 | 628.377 | 676.206 | 603.4 | 494.707 | 602.288 | 0.027 | 636.455 | 1,002.629 | 1,156.811 | 991.133 | 14.386 | 8.292 | 0.171 | 0.171 | 0.171 | 0.171 | 0.159 | 0.159 | 0.177 | 0.177 | 20.179 | 20.197 | 20.314 | 20.314 | 20.212 | 20.212 | 18.689 | 18.679 | 115.176 | 115.176 | 0 | 20.029 | 135 | 47.911 | 33.76 | 17.32 | 121.5 | 22.5 |
| Liquide middelen en kortetermijnbeleggingen
| 1,436.629 | 1,426.125 | 1,353.196 | 1,420.007 | 1,525.917 | 1,656.026 | 1,361.098 | 1,532.393 | 1,700.756 | 1,738.331 | 2,169.789 | 2,123.048 | 1,954.047 | 1,799.615 | 1,942.633 | 2,024.332 | 2,056.629 | 1,815.715 | 2,009.435 | 1,787.456 | 1,852.796 | 2,094.564 | 249.697 | 302.32 | 245.693 | 224.86 | 306.19 | 312.53 | 360.452 | 439.789 | 315.975 | 426.078 | 217.983 | 337.439 | 151.592 | 127.511 | 196.333 | 447.712 | 116.31 | 318.063 | 211.485 | 151.512 | 164.478 | 103.836 | 209.902 | 161.816 | 212.127 | 135.753 | 202.893 | 134.775 | 294.463 | 241.911 | 1,484.152 | 551.238 | 306.543 | 133.323 | 166.988 | 92.207 | 177.569 | 114.823 | 170.423 | 142.435 | 68.738 | 47.599 | 126.819 | 161.712 | 109.501 | 95.561 | 73.741 | 63.451 | 73.552 | 79.061 | 48.253 | 75.732 | 84.617 | 95.706 | 111.69 | 92.553 | 116.811 | 106.819 | 87.794 | 118.123 | 95.825 | 75.63 | 104.289 | 91.835 | 113.811 | 264.515 | 151.987 | 0 | 152.611 | 187.781 | 91.84 | 75.636 | 78.282 | 171.802 | 179.362 |
| Nettovorderingen
| 783.58 | 729.401 | 750.886 | 697.459 | 669.825 | 686.377 | 826.485 | 704.577 | 670.43 | 579.657 | 860.815 | 727.442 | 716.978 | 814.051 | 809.576 | 628.485 | 686.068 | 555.058 | 501.364 | 663.476 | 726.534 | 604.772 | 621.423 | 498.941 | 629.546 | 492.988 | 398.061 | 453.286 | 406.627 | 417.653 | 441.49 | 580.005 | 527.163 | 409.937 | 484.251 | 586.159 | 498.348 | 537.172 | 566.735 | 651.617 | 525.271 | 597.627 | 423.485 | 788.872 | 574.275 | 512.09 | 485.668 | 838.097 | 950.202 | 869.569 | 747.779 | 1,109.219 | 560.813 | 619.144 | 556.361 | 446.455 | 312.55 | 392.136 | 425.528 | 412.6 | 430.813 | 363.949 | 307.207 | 402.504 | 455.804 | 516.626 | 330.992 | 479.263 | 308.415 | 413.647 | 274.578 | 329.269 | 265.535 | 287.573 | 210.226 | 195.436 | 155.952 | 237.598 | 122.009 | 238.534 | 174.771 | 291.951 | 305.751 | 236.215 | 123.756 | 145.786 | 159.91 | 134.454 | 126.798 | 0 | 112.92 | 107.533 | 82.95 | 74.797 | 56.274 | 14.262 | 2.843 |
| Voorraad
| 957.545 | 922.717 | 833.603 | 708.485 | 670.795 | 686.98 | 624.301 | 748.539 | 952.75 | 834.722 | 740.734 | 494.119 | 607.73 | 540.647 | 469.683 | 526.977 | 646.551 | 608.898 | 590.306 | 705.704 | 740.748 | 757.781 | 790.549 | 799.823 | 713.456 | 720.051 | 692.441 | 662.381 | 684.609 | 584.167 | 393.02 | 364.071 | 395.74 | 459.748 | 400.317 | 342.661 | 435.789 | 494.023 | 415.122 | 328.212 | 389.33 | 335.875 | 333.117 | 245.446 | 310.233 | 342.075 | 335.292 | 202.722 | 262.9 | 292.796 | 506.325 | 425.687 | 662.399 | 699.363 | 665.371 | 240.97 | 417.467 | 387.214 | 364.978 | 295.072 | 321.322 | 381.197 | 369.07 | 502.832 | 466.155 | 373.742 | 346.882 | 260.187 | 298.695 | 288.105 | 260.37 | 159.879 | 237.676 | 265.6 | 270.852 | 186.934 | 242.987 | 240.924 | 273.904 | 160.969 | 282.218 | 215.742 | 175.417 | 49.617 | 88.069 | 124.748 | 100.198 | 59.665 | 63.183 | 41.918 | 136.522 | 78.779 | 109.429 | 70.95 | 69.978 | 46.434 | 94.806 |
| Overige vlottende activa
| 55.739 | 55.524 | 56.448 | 57.8 | 61.996 | 56.284 | 63.272 | 40.741 | 36.568 | 33.134 | 32.058 | 27.279 | 28.778 | 29.105 | 32.805 | 32.861 | 42.217 | 50.92 | 64.7 | 71.851 | 51.63 | 54.267 | 45.292 | 49.998 | 55.135 | 71.952 | 75.571 | 62.177 | 63.037 | 61.507 | 123.087 | 46.757 | 48.311 | 43.281 | 69.946 | 45.742 | 47.899 | 427.052 | 451.027 | 1.106 | 0.627 | 0.405 | 0.207 | 7.322 | 7.048 | 8.067 | 60.357 | 62.099 | 62.351 | 63.006 | 108.863 | -71.107 | -20.624 | -67.146 | 0.199 | 6.279 | 1.98 | 1.003 | 0.424 | 1.659 | 1.978 | 0.406 | 2.233 | 12.363 | 12.397 | 6.677 | 0.221 | -80.663 | -59.05 | -75.365 | -50.731 | -50.381 | -67.302 | -24.778 | -25.382 | -1.248 | -0.502 | -22.13 | -11.695 | -11.292 | 0.678 | -1.487 | -0.767 | -3.949 | -0.278 | -0.569 | -0.505 | -0.929 | -0.337 | 263.075 | -1.106 | 0.54 | 76.339 | 62.693 | 53.729 | 154.966 | 81.347 |
| Totaal vlottende activa
| 3,233.492 | 3,133.767 | 2,994.133 | 2,883.751 | 2,928.533 | 3,085.667 | 2,875.157 | 3,026.249 | 3,360.504 | 3,185.844 | 3,803.396 | 3,371.889 | 3,307.533 | 3,183.418 | 3,254.696 | 3,212.655 | 3,431.464 | 3,030.592 | 3,165.805 | 3,228.487 | 3,371.707 | 3,511.383 | 1,706.96 | 1,651.082 | 1,643.829 | 1,509.851 | 1,472.263 | 1,490.374 | 1,514.725 | 1,503.115 | 1,273.572 | 1,416.911 | 1,189.197 | 1,250.406 | 1,106.105 | 1,102.072 | 1,178.37 | 1,905.96 | 1,549.193 | 1,298.997 | 1,126.713 | 1,085.419 | 921.288 | 1,145.475 | 1,101.458 | 1,024.048 | 1,093.444 | 1,238.67 | 1,478.344 | 1,360.147 | 1,657.429 | 1,705.711 | 2,686.739 | 1,802.6 | 1,528.474 | 827.027 | 898.985 | 872.56 | 968.499 | 824.153 | 924.536 | 887.987 | 747.248 | 965.299 | 1,061.174 | 1,058.757 | 787.596 | 754.348 | 621.802 | 689.837 | 557.769 | 517.829 | 484.162 | 604.126 | 540.313 | 476.828 | 510.126 | 548.946 | 501.029 | 495.03 | 545.46 | 624.329 | 576.225 | 357.514 | 315.836 | 361.8 | 373.414 | 457.705 | 341.632 | 371.635 | 400.947 | 374.633 | 360.558 | 284.077 | 258.262 | 387.464 | 358.358 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,398.514 | 2,429.559 | 2,447.367 | 2,450.415 | 2,481.989 | 2,431.24 | 2,404.797 | 2,369.594 | 2,338.766 | 2,172.993 | 2,155.955 | 2,221.99 | 2,244.399 | 2,297.716 | 2,291.855 | 2,339.592 | 2,368.201 | 2,432.593 | 2,425.023 | 2,188.917 | 2,082.217 | 2,067.294 | 2,045.097 | 2,049.514 | 2,076.218 | 2,063.826 | 2,037.922 | 1,836.59 | 1,850.787 | 1,855.217 | 1,869.383 | 1,896.625 | 1,909.363 | 1,920.91 | 1,951.942 | 2,021.826 | 2,062.365 | 2,102.632 | 2,145.541 | 2,125.862 | 2,160.476 | 2,180.8 | 2,232.678 | 2,111.311 | 2,057.646 | 2,044.515 | 2,091.084 | 1,889.548 | 1,895.239 | 1,845.564 | 1,847.711 | 1,873.686 | 1,851.718 | 1,858.555 | 1,874.228 | 1,908.987 | 1,948.378 | 1,924.212 | 1,962.312 | 1,953.456 | 1,909.222 | 1,885.092 | 1,868.565 | 1,425.775 | 1,288.337 | 1,231.328 | 1,200.149 | 1,113.157 | 1,089.903 | 1,135.192 | 1,177.539 | 1,081.799 | 1,070.316 | 1,082.66 | 1,085.542 | 1,085.332 | 1,079.019 | 1,084.294 | 1,085.363 | 1,052.948 | 1,047.532 | 921.93 | 919.475 | 826.007 | 722.934 | 616.008 | 552.37 | 450.664 | 446.758 | 431.362 | 453.223 | 359.591 | 268.384 | 251.026 | 211.607 | 207.455 | 162.494 |
| Goodwill
| 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.276 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.632 | 0.521 | 0.521 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 377.172 | 384.305 | 386.963 | 376.957 | 382.196 | 413.064 | 418.572 | 338.762 | 343.392 | 347.397 | 352.701 | 362.098 | 367.47 | 347.881 | 353.931 | 370.453 | 375.762 | 381.428 | 386.845 | 434.762 | 441.733 | 425.553 | 432.876 | 435.442 | 442.521 | 449.437 | 456.565 | 463.302 | 470.417 | 477.342 | 485.023 | 496.993 | 504.099 | 503.064 | 508.659 | 503.852 | 511.107 | 516.548 | 523.73 | 532.271 | 538.725 | 550.274 | 551.514 | 527.837 | 534.607 | 543.25 | 549.919 | 328.67 | 98.39 | 84.15 | 98.72 | 66.932 | 67.328 | 67.674 | 67.941 | 68.338 | 68.721 | 65.107 | 65.476 | 65.845 | 63.491 | 63.863 | 64.201 | 55.48 | 51.293 | 51.601 | 51.864 | 29.084 | 29.142 | 0.096 | 0.177 | 0.258 | 0.339 | 0.421 | 0.502 | 0.583 | 0.664 | 0.745 | 0.827 | 0.908 | 0.989 | 1.076 | 1.152 | 0.742 | 0.799 | 0.856 | 0.914 | 1.081 | 1.085 | 0 | 1.142 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 377.448 | 384.581 | 387.239 | 377.233 | 382.472 | 413.34 | 418.848 | 339.038 | 343.668 | 347.673 | 352.977 | 362.374 | 367.746 | 348.157 | 354.207 | 370.729 | 376.038 | 381.704 | 387.121 | 434.762 | 442.009 | 425.829 | 433.152 | 435.718 | 442.797 | 449.712 | 456.841 | 463.578 | 470.693 | 477.618 | 485.299 | 497.269 | 504.375 | 503.34 | 508.935 | 504.128 | 511.383 | 516.824 | 524.006 | 532.903 | 539.357 | 550.906 | 552.147 | 528.47 | 535.239 | 543.882 | 550.552 | 329.303 | 99.023 | 84.782 | 99.352 | 67.453 | 67.848 | 68.031 | 68.297 | 68.694 | 69.077 | 65.464 | 65.833 | 66.202 | 63.848 | 64.22 | 64.557 | 55.48 | 51.293 | 51.601 | 51.864 | 29.084 | 29.142 | 0.096 | 0.177 | 0.258 | 0.339 | 0.421 | 0.502 | 0.583 | 0.664 | 0.745 | 0.827 | 0.908 | 0.989 | 1.076 | 1.152 | 0.742 | 0.799 | 0.856 | 0.914 | 1.081 | 1.085 | 0 | 1.142 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| -17.798 | -44.294 | 556.421 | 535.676 | 477.324 | 427.203 | 461.07 | 150.139 | 111.779 | -76.81 | -499.601 | -487.211 | -305.447 | -211.291 | -238.706 | -254.688 | -170.568 | 101.142 | -72.05 | 83.176 | 42.788 | -99.447 | 3,285.073 | 3,265.434 | 3,229.91 | 3,510.588 | 3,870.591 | 4,360.288 | 4,221.253 | 4,011.663 | 4,066.448 | 4,089.791 | 4,065.046 | 4,272.759 | 4,955.106 | 4,054.856 | 6,092.312 | 2,338.509 | 2,416.111 | 2,039.398 | 2,116.104 | 2,115.831 | 2,444.71 | 2,180.907 | 2,082.388 | 2,281.115 | 2,932.781 | 2,680.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 555.967 | 0 | 0 | 0 | 0 | 204.242 | 219.349 | 197.674 | 197.674 | 187.58 | 187.66 | 201.604 | 201.604 | 197.102 | 197.23 | 182.965 | 182.946 | 183.279 | 199.49 | 201.177 | 221.031 | 237.089 | 237.099 | 134.126 | 147.247 | 0 | 224.565 | 110.785 | 105.559 | 117.421 | 133.983 | -120.5 | -13.5 |
| Belastingvorderingen
| 48.258 | 59.896 | 48.491 | 63.546 | 63.546 | 66.539 | 66.514 | 67.086 | 68.077 | 67.619 | 67.619 | 59.924 | 59.276 | 62.036 | 59.954 | 14.657 | 14.657 | 15.514 | 15.514 | 12.227 | 12.227 | 11.782 | 11.793 | 12.71 | 12.71 | 11.146 | 11.146 | 10.761 | 10.761 | 12.27 | 12.27 | 10.867 | 10.867 | 11.245 | 11.245 | 19.587 | 19.587 | 14.82 | 14.82 | 13.841 | 13.841 | 14.734 | 14.734 | 13.902 | 13.902 | 14.804 | 14.804 | 17.728 | 17.728 | 16.293 | 16.293 | 12.539 | 16.876 | 10.932 | 10.932 | 8.223 | 8.223 | 8.22 | 8.221 | 9.593 | 9.593 | 8.993 | 9.001 | 9.444 | 9.444 | 9.368 | 9.383 | 10.33 | 10.339 | 10.262 | 10.321 | 0.169 | 0 | 0.18 | 0 | 0 | 0 | 0.177 | 0 | 20.19 | 0 | 20.324 | 0 | 0 | 0 | 19.453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 851.758 | 891.05 | 966.84 | 948.817 | 930.263 | 1,011.954 | 1,075.05 | 1,159.911 | 1,187.546 | 1,376.827 | 1,786.844 | 1,653.457 | 1,474.917 | 1,386.575 | 1,425.212 | 1,587.057 | 1,547.014 | 1,476.31 | 1,630.989 | 1,664.806 | 1,746.817 | 1,831.107 | 96.469 | 21.972 | 22.926 | 34.166 | 23.22 | 66.225 | 65.376 | 69.47 | 88.469 | 40.961 | 45.166 | 35.793 | 38.393 | 26.465 | 26.407 | 26.614 | 28.036 | 7.241 | 0.353 | 0.402 | 0.459 | 3.655 | 2.204 | 0.967 | 0.689 | 0.732 | 2,866.007 | 3,176.177 | 2,726.103 | 3,786.246 | 2,365.43 | 2,349.933 | 3,424.616 | 2,365.725 | 2,306.016 | 3,806.819 | 727.713 | 628.377 | 676.206 | 603.4 | 494.707 | 602.288 | 0.027 | 636.455 | 1,002.629 | 1,156.811 | 991.133 | 14.386 | -2.029 | 0.002 | 0.171 | -0.009 | 0.171 | 0.159 | 0.159 | -0.01 | 0.177 | -0.012 | 20.197 | -0.01 | 20.314 | 20.212 | 20.212 | -0.763 | 18.679 | 115.176 | 115.176 | 278.841 | 20.029 | 135 | 48.532 | 34.504 | 18.188 | 122.491 | 23.576 |
| Totaal niet-vlottende activa
| 3,658.18 | 3,720.792 | 4,406.358 | 4,375.687 | 4,335.595 | 4,350.276 | 4,426.279 | 4,085.769 | 4,049.836 | 3,888.302 | 3,863.795 | 3,810.534 | 3,840.891 | 3,883.193 | 3,892.521 | 4,057.347 | 4,135.342 | 4,407.263 | 4,386.597 | 4,383.887 | 4,326.058 | 4,236.565 | 5,871.584 | 5,785.348 | 5,784.561 | 6,069.439 | 6,399.721 | 6,737.443 | 6,618.87 | 6,426.239 | 6,521.868 | 6,535.512 | 6,534.817 | 6,744.046 | 7,465.62 | 6,626.862 | 8,712.054 | 4,999.399 | 5,128.514 | 4,719.245 | 4,830.131 | 4,862.673 | 5,244.728 | 4,838.245 | 4,691.379 | 4,885.284 | 5,589.909 | 4,917.63 | 4,877.996 | 5,122.816 | 4,689.458 | 5,739.924 | 4,301.873 | 4,287.451 | 5,378.073 | 4,351.629 | 4,331.694 | 5,804.714 | 2,764.079 | 2,657.628 | 2,658.869 | 2,561.705 | 2,436.831 | 2,092.988 | 1,905.069 | 1,928.753 | 2,264.025 | 2,309.382 | 2,120.517 | 1,364.177 | 1,405.357 | 1,279.902 | 1,268.501 | 1,270.832 | 1,273.875 | 1,287.679 | 1,281.447 | 1,282.308 | 1,283.597 | 1,256.999 | 1,251.665 | 1,126.6 | 1,140.431 | 1,048.138 | 964.977 | 872.642 | 809.062 | 701.046 | 710.266 | 710.203 | 698.958 | 605.376 | 422.475 | 402.951 | 363.777 | 209.446 | 172.57 |
| Totaal activa
| 6,891.672 | 6,854.558 | 7,400.491 | 7,259.438 | 7,264.128 | 7,435.944 | 7,301.435 | 7,112.017 | 7,410.339 | 7,074.145 | 7,667.191 | 7,182.423 | 7,148.423 | 7,066.611 | 7,147.217 | 7,270.002 | 7,566.806 | 7,437.855 | 7,552.402 | 7,612.375 | 7,697.766 | 7,747.948 | 7,578.544 | 7,436.43 | 7,428.39 | 7,579.29 | 7,871.983 | 8,227.817 | 8,133.595 | 7,929.354 | 7,795.441 | 7,952.423 | 7,724.014 | 7,994.451 | 8,571.726 | 7,728.935 | 9,890.424 | 6,905.359 | 6,677.707 | 6,018.242 | 5,956.843 | 5,948.092 | 6,166.016 | 5,983.72 | 5,792.837 | 5,909.332 | 6,683.353 | 6,156.3 | 6,356.341 | 6,482.963 | 6,346.888 | 7,445.635 | 6,988.612 | 6,090.051 | 6,906.547 | 5,178.655 | 5,230.678 | 6,677.274 | 3,732.578 | 3,481.781 | 3,583.405 | 3,449.692 | 3,184.079 | 3,058.286 | 2,966.243 | 2,987.51 | 3,051.622 | 3,063.73 | 2,742.319 | 2,054.014 | 1,963.127 | 1,797.731 | 1,752.663 | 1,874.958 | 1,814.189 | 1,764.507 | 1,791.573 | 1,831.254 | 1,784.626 | 1,752.029 | 1,797.124 | 1,750.929 | 1,716.657 | 1,405.652 | 1,280.812 | 1,234.442 | 1,182.476 | 1,158.751 | 1,051.897 | 1,081.837 | 1,099.905 | 980.008 | 783.033 | 687.027 | 622.04 | 596.91 | 530.929 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 225.888 | 144.106 | 270.255 | 133.143 | 184.38 | 126.645 | 277.192 | 137.673 | 156.019 | 146.339 | 288.884 | 159.018 | 144.441 | 176.463 | 271.401 | 180.996 | 187.702 | 273.739 | 281.974 | 251.826 | 221.893 | 56.737 | 157.16 | 123.243 | 159.619 | 153.227 | 204.841 | 133.858 | 160.057 | 101.33 | 76.43 | 133.064 | 128.405 | 76.948 | 91.263 | 172.204 | 151.737 | 193.262 | 125.636 | 162.349 | 179.154 | 165.754 | 147.55 | 209.885 | 182.416 | 254.043 | 154.653 | 92.601 | 73.546 | 97.684 | 127.734 | 93.49 | 137.973 | 232.753 | 292.58 | 130.693 | 244.623 | 446.656 | 410.433 | 371.226 | 477.088 | 393.622 | 285.422 | 327.405 | 319.301 | 281.618 | 129.75 | 121.397 | 164.796 | 259.611 | 168.593 | 64.833 | 6.56 | 20.732 | 32.467 | 26.705 | 30.206 | 46.989 | 63.741 | 27.095 | 41.066 | 11.732 | 74.953 | 74.232 | 32.53 | 23.515 | 23.609 | 15.244 | 22.561 | 0 | 79.996 | 5.655 | 5.235 | 3.722 | 8.452 | 21.219 | 23.386 |
| Kortlopende schulden
| 1,381.309 | 1,437.715 | 1,786.868 | 1,441.798 | 1,447.189 | 1,522.58 | 1,423.311 | 1,281.419 | 1,390.323 | 952.472 | 1,185.286 | 1,118.918 | 1,260.607 | 1,012.564 | 1,054.773 | 1,097.295 | 1,386.859 | 1,763.114 | 1,436.129 | 1,540.855 | 1,555.556 | 1,586.194 | 1,794.433 | 1,654.767 | 1,693.417 | 1,505.196 | 1,630.245 | 1,502.911 | 1,562.691 | 1,714.719 | 1,551.658 | 832.876 | 793.831 | 832.076 | 814.049 | 707.54 | 828.219 | 770.72 | 694.559 | 895.669 | 929.734 | 851.486 | 910.002 | 854.151 | 795.848 | 639.63 | 1,209.523 | 1,133.443 | 674.683 | 1,546.665 | 1,426.115 | 1,416.438 | 1,203.51 | 1,190.25 | 1,203.534 | 871.217 | 911.218 | 707.146 | 868.681 | 718.094 | 714.2 | 713.252 | 811.441 | 439.2 | 406.822 | 424.561 | 756.872 | 592.554 | 520.2 | 346.2 | 371.2 | 361.2 | 383.2 | 491.2 | 444.2 | 235.477 | 265.477 | 272.2 | 232.2 | 227 | 427 | 464.773 | 642.459 | 343.288 | 284.288 | 313.511 | 283.731 | 266.709 | 184.11 | 0 | 129.11 | 109 | 105.07 | 66 | 48 | 26.557 | 0.07 |
| Belastingschulden
| 22.617 | 21.829 | 23.357 | 26.498 | 19.784 | 11.48 | 23.427 | 28.141 | 29.803 | 24.834 | 56.672 | 48.653 | 44.466 | 59.236 | 60.118 | 88.394 | 49.208 | 7.108 | 10.922 | 16.741 | 23.607 | 82.118 | 9.149 | 13.307 | 20.771 | 35.328 | 26.959 | 12.134 | 9.847 | 26.365 | 38.84 | 19.084 | 12.362 | 17.95 | 21.095 | 29.917 | 35.345 | 48.718 | 92.645 | -43.524 | -47.1 | -40.624 | -45.701 | -17.136 | -15.471 | 10.212 | -3.516 | 29.664 | 42.711 | 65.125 | 68.147 | 117.357 | 152.602 | 163.43 | 67.954 | 30.348 | 21.209 | 12.528 | 4.265 | 8.849 | 2.144 | -1.623 | -7.214 | 0.101 | -10.14 | -9.185 | -21.265 | 17.298 | 19.421 | 0.975 | -11.401 | 6.634 | 6.272 | 8.457 | -8.19 | 9.221 | 9.147 | 1.641 | -8.707 | 7.642 | 5.189 | 12.088 | -2.398 | 7.604 | 13.957 | 8.216 | -1.337 | 6.429 | 7.973 | 0 | -1.026 | 10.321 | 7.827 | 17.091 | 18.476 | 19.158 | 5.723 |
| Uitgestelde opbrengsten
| 264.411 | 173.575 | 191.171 | 200.618 | 191.121 | 32.879 | 22.887 | 27.713 | 0 | 0 | 242.738 | 208.609 | 234.9 | 215.651 | 223.823 | 272.475 | 294.134 | 146.585 | 150.619 | 165.779 | 214.415 | 215.831 | 198.41 | 196.326 | 173.766 | 187.591 | 217.622 | 262.628 | 231.098 | 262.912 | 271.528 | 243.65 | 202.485 | 262.433 | 255.558 | 251.812 | 284.95 | 253.093 | 318.684 | 196.982 | 178.999 | 209.422 | 217.033 | 219.377 | 225.559 | 287.453 | 276.642 | 247.793 | 156.387 | 145.743 | 227.516 | 243.23 | 307.031 | 282.723 | 184.603 | 139.62 | 152.415 | 111.316 | 168.169 | 155.444 | 145.595 | 124.111 | 143.332 | 24.215 | 12.298 | 15.302 | -10.667 | 51.719 | 61.865 | 43.962 | 29.663 | 49.972 | 53.779 | 54.809 | 43.229 | 46.162 | 49.498 | 48.159 | 33.29 | 53.901 | 50.116 | 59.666 | 49.598 | 52.269 | 56.564 | 105.687 | 94.251 | 49.405 | 50.808 | 0 | 92.675 | 61.561 | 86.925 | 58.242 | 77.339 | 51.25 | 33.179 |
| Overige kortlopende verplichtingen
| 42.747 | 44.513 | 47.608 | 45.476 | 50.514 | 206.717 | 232.372 | 224.073 | 288.665 | 231.137 | 40.373 | 45.269 | 47.409 | 34.878 | 36.768 | 39.318 | 41.675 | 62.72 | 50.066 | 57.318 | 44.338 | 35.098 | 52.779 | 68.224 | 59.07 | 45.357 | 46.548 | 52.531 | 47.085 | 51.227 | 43.715 | 68.171 | 53.067 | 37.779 | 41.442 | 50.487 | 43.324 | 49.01 | 42.202 | 53.781 | 26.77 | 26.753 | 30.158 | 48.599 | 42.469 | 37.133 | 33.642 | 49.537 | 48.561 | 346.668 | 325.471 | 326.717 | 346.56 | 45.596 | 30.907 | 46.465 | 33.122 | 22.523 | 21.498 | 28.216 | 19.927 | 47.349 | 8.298 | 11.136 | 11.975 | 11.873 | 9.568 | 9.918 | 7.369 | 12.262 | 3.408 | 1.358 | 2.467 | 3.179 | 4.27 | 2.135 | 2.831 | 5.932 | 4.881 | 5.27 | 4.388 | 10.909 | 6.36 | 2.549 | 5.097 | 2.234 | 3.58 | 2.59 | 4.34 | 302.599 | 3.076 | 6.023 | 20.068 | 27.353 | 7.797 | 13.068 | 6.129 |
| Totaal kortlopende verplichtingen
| 1,914.355 | 1,799.907 | 2,295.902 | 1,821.035 | 1,873.204 | 1,888.822 | 1,955.763 | 1,670.879 | 1,835.007 | 1,329.948 | 1,757.281 | 1,531.814 | 1,687.356 | 1,439.556 | 1,586.765 | 1,590.084 | 1,910.37 | 2,246.159 | 1,918.788 | 2,015.778 | 2,036.201 | 1,893.86 | 2,202.782 | 2,042.56 | 2,085.872 | 1,891.37 | 2,099.255 | 1,951.927 | 2,000.931 | 2,130.189 | 1,943.331 | 1,277.761 | 1,177.788 | 1,209.236 | 1,202.312 | 1,182.044 | 1,308.23 | 1,266.084 | 1,181.081 | 1,308.782 | 1,314.657 | 1,253.415 | 1,304.743 | 1,332.012 | 1,246.291 | 1,218.259 | 1,674.461 | 1,523.373 | 953.177 | 2,136.76 | 2,106.835 | 2,079.875 | 1,995.074 | 1,751.323 | 1,711.623 | 1,187.995 | 1,341.378 | 1,287.641 | 1,468.781 | 1,272.98 | 1,356.81 | 1,278.334 | 1,248.494 | 801.956 | 750.395 | 733.354 | 885.523 | 775.588 | 754.23 | 662.035 | 572.864 | 477.364 | 446.006 | 569.921 | 524.166 | 310.479 | 348.012 | 373.28 | 334.112 | 313.266 | 522.569 | 547.08 | 773.369 | 472.338 | 378.479 | 444.946 | 405.17 | 333.948 | 261.818 | 302.599 | 304.858 | 182.239 | 217.298 | 155.317 | 141.588 | 112.093 | 62.763 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 413.593 | 424.652 | 430.615 | 736.806 | 733.266 | 730.325 | 578.337 | 666.736 | 673.242 | 873.128 | 837.056 | 670.548 | 695.341 | 980.891 | 873.81 | 850.733 | 883.356 | 670.979 | 927.22 | 795.677 | 797.034 | 785.491 | 735.349 | 750.213 | 700.078 | 799.943 | 699.807 | 811.378 | 811.248 | 646.572 | 646.174 | 1,540.296 | 1,406.486 | 1,405.675 | 1,404.865 | 1,404.024 | 1,353.265 | 1,358.506 | 1,257.747 | 1,587.18 | 1,586.478 | 1,585.776 | 1,430.075 | 1,453.109 | 1,447.451 | 1,326.794 | 1,312.336 | 1,315.487 | 1,853.202 | 996.918 | 1,556.633 | 1,564.367 | 1,026.101 | 435.835 | 435.569 | 495.147 | 490.26 | 522.178 | 492.324 | 558.997 | 508.546 | 527.758 | 426.643 | 628.215 | 637.449 | 632.689 | 190.533 | 273.313 | 267.168 | 254.544 | 281.158 | 263.308 | 263.335 | 251.452 | 251.441 | 413.981 | 413.981 | 414.015 | 424.024 | 407.439 | 407.477 | 346.628 | 104.157 | 104.095 | 90.095 | 1.21 | 0 | 11.392 | 3.369 | 0 | 43.555 | 24.743 | 25.931 | 8.117 | 9.305 | 21.49 | 31.68 |
| Uitgestelde opbrengsten niet-vlottend
| 82.467 | 80.629 | 79.754 | 84.834 | 84.964 | 87.362 | 90.234 | 100.261 | 100.241 | 103.142 | 106.358 | 112.335 | 116.25 | 119.953 | 121.79 | 101.583 | 104.537 | 107.481 | 100.279 | 91.471 | 94.847 | 97.423 | 98.76 | 96.476 | 82.731 | 84.503 | 86.766 | 91.129 | 95.084 | 87.248 | 92.849 | 72.827 | 73.484 | 75.141 | 76.797 | 78.506 | 80.163 | 82.519 | 84.176 | -0 | 0 | 0 | 109.792 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558.997 | -508.546 | -527.758 | -426.643 | -628.215 | -637.449 | -632.689 | -190.533 | -273.313 | -267.168 | -254.544 | -357.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 102.36 | 127.365 | 117.36 | 131.284 | 128.764 | 135.606 | 128.774 | 124.641 | 147.15 | 149.649 | 186.662 | 187.62 | 165.102 | 160.118 | 171.198 | 164.216 | 214.675 | 198.3 | 220.886 | 211.9 | 224.8 | 251.332 | 234.881 | 234.57 | 229.888 | 353.206 | 312.658 | 390.114 | 368.58 | 342.808 | 348.618 | 328.764 | 332.649 | 363.486 | 455.696 | 520.348 | 1,035.514 | 188.069 | 194.758 | 78.132 | 66.926 | 68.161 | 118.833 | 90.992 | 76.1 | 114.199 | 186.104 | 234.544 | 286.3 | 142.465 | 153.276 | 411.556 | 464.628 | 479.732 | 751.3 | 502.328 | 488.313 | 871.472 | 101.595 | 83.096 | 96.513 | 78.171 | 50.785 | 88.827 | 76.666 | 97.518 | 188.973 | 294.246 | 207.693 | 2.462 | 76.819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.35 | 5.811 | 5.811 | 35.35 | 35.35 | 26.652 | 26.652 | 26.652 | 26.652 | 5.149 | 5.149 | 5.149 | 5.149 | 5.149 | 5.149 | 5.149 | 5.149 | 2 | 2 | 2 | 2 | 0.7 | 0.7 | 0 | 0 | 104.969 | 106.48 | 108.135 | 0 | 67.107 | 67.107 | 68.667 | 68.667 | 73.738 | 73.738 | 60.283 | 59.008 | 35.606 | 35.606 | 36.88 | 36.88 | 34.116 | 34.116 | 35.159 | 35.159 | 558.997 | 508.546 | 527.758 | 426.643 | 628.215 | 637.449 | 632.689 | 190.533 | 273.313 | 267.168 | 254.544 | 280.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.973 | 0.973 | 0.973 | 0.973 | 12.491 | 12.955 | 9.501 | 10.231 | 2.643 | 2.643 | -302.599 | 3.965 | 5.287 | 6.608 | 7.94 | 9.298 | 10.654 | 12.006 |
| Totaal niet-vlottende verplichtingen
| 603.77 | 637.996 | 633.079 | 958.274 | 952.344 | 958.643 | 802.695 | 896.989 | 925.983 | 1,131.269 | 1,135.427 | 975.853 | 982.044 | 1,266.312 | 1,172.148 | 1,122.343 | 1,208.38 | 1,012.11 | 1,283.735 | 1,125.7 | 1,143.333 | 1,160.899 | 1,095.641 | 1,086.408 | 1,017.847 | 1,242.801 | 1,104.381 | 1,297.77 | 1,280.061 | 1,081.777 | 1,092.79 | 1,943.888 | 1,814.619 | 1,846.302 | 1,939.358 | 2,003.578 | 2,469.642 | 1,629.094 | 1,536.681 | 1,770.281 | 1,759.884 | 1,762.072 | 1,658.7 | 1,611.208 | 1,590.659 | 1,509.66 | 1,567.108 | 1,623.769 | 2,213.24 | 1,199.666 | 1,768.918 | 2,011.529 | 1,526.334 | 952.447 | 1,223.749 | 1,031.591 | 1,012.689 | 1,428.809 | 629.077 | 642.093 | 605.058 | 605.929 | 477.428 | 717.042 | 714.115 | 730.207 | 379.506 | 567.559 | 474.861 | 257.005 | 281.158 | 263.308 | 263.335 | 251.452 | 251.441 | 413.981 | 413.981 | 414.015 | 424.024 | 408.412 | 408.45 | 347.601 | 105.13 | 116.585 | 103.049 | 10.712 | 10.231 | 14.035 | 6.012 | -302.599 | 47.52 | 30.03 | 32.539 | 16.057 | 18.603 | 32.144 | 43.686 |
| Totaal passiva
| 2,518.125 | 2,437.903 | 2,928.981 | 2,779.309 | 2,825.548 | 2,847.465 | 2,758.458 | 2,567.867 | 2,760.99 | 2,461.216 | 2,892.708 | 2,507.668 | 2,669.4 | 2,705.867 | 2,758.914 | 2,712.427 | 3,118.75 | 3,258.269 | 3,202.522 | 3,141.478 | 3,179.534 | 3,054.759 | 3,298.423 | 3,128.968 | 3,103.719 | 3,134.172 | 3,203.636 | 3,249.697 | 3,280.992 | 3,211.966 | 3,036.121 | 3,221.649 | 2,992.407 | 3,055.538 | 3,141.67 | 3,185.622 | 3,777.872 | 2,895.178 | 2,717.762 | 3,079.062 | 3,074.54 | 3,015.487 | 2,963.443 | 2,943.22 | 2,836.95 | 2,727.919 | 3,241.569 | 3,147.142 | 3,166.418 | 3,336.426 | 3,875.753 | 4,091.405 | 3,521.408 | 2,703.769 | 2,935.372 | 2,219.586 | 2,354.066 | 2,716.45 | 2,097.858 | 1,915.073 | 1,961.868 | 1,884.263 | 1,725.922 | 1,518.998 | 1,464.51 | 1,463.56 | 1,265.028 | 1,343.148 | 1,229.091 | 919.041 | 854.022 | 740.672 | 709.341 | 821.373 | 775.606 | 724.46 | 761.993 | 787.295 | 758.135 | 721.679 | 931.019 | 894.681 | 878.499 | 588.924 | 481.528 | 455.658 | 415.402 | 347.984 | 267.831 | 1,081.837 | 352.378 | 212.269 | 249.838 | 171.374 | 160.191 | 144.238 | 106.45 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 943.665 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 629.11 | 492.454 | 455.52 | 455.52 | 455.52 | 455.52 | 455.52 | 350.4 | 350.4 | 350.4 | 350.4 | 0 | 219 | 219 | 170 | 170 | 170 | 170 | 170 |
| Ingehouden winsten
| 2,921.207 | 2,966.944 | 2,986.805 | 2,998.358 | 2,952.084 | 3,118.553 | 3,096.648 | 3,093.796 | 3,194.027 | 3,161.576 | 3,317.932 | 3,173.647 | 2,975.768 | 2,852.265 | 2,876.892 | 2,908.392 | 2,765.054 | 2,532.927 | 2,701.858 | 2,929.039 | 2,958.68 | 3,122.913 | 1,545.258 | 1,575.673 | 1,621.232 | 1,581.244 | 1,489.025 | 1,424.155 | 1,413.702 | 1,458.52 | 1,447.59 | 1,426.23 | 1,441.373 | 1,472.678 | 1,458.659 | 1,508.697 | 1,527.916 | 1,520.791 | 1,440.903 | 1,135.364 | 1,135.524 | 1,173 | 1,155.698 | 1,164.118 | 1,162.046 | 1,162.988 | 1,033.511 | 992.321 | 1,066.287 | 844.425 | 767.193 | 880.582 | 851.412 | 744.291 | 704.198 | 479.043 | 440.53 | 426.17 | 409.22 | 375.097 | 379.285 | 405.338 | 378.278 | 372.974 | 371.127 | 329.48 | 317.506 | 236.225 | 222.397 | 264.788 | 240.432 | 199.209 | 185.54 | 196.059 | 181.024 | 188.052 | 177.56 | 187.756 | 170.564 | 202.076 | 200.753 | 195.09 | 177.032 | 178.153 | 160.721 | 141.089 | 128.531 | 183.236 | 156.547 | 0 | 141.937 | 186.139 | 119.162 | 117.558 | 63.836 | 64.168 | 37.065 |
| Overige gereserveerde algehele resultaten
| 449.158 | 444.431 | 444.538 | 434.002 | 438.461 | 423.306 | 444.268 | 442.297 | 443.55 | 447.548 | 443.739 | 477.198 | 468.681 | 482.183 | -50.687 | 61.899 | 94.215 | 81.17 | 77.14 | 89.499 | 101.294 | 108.506 | 1,267.13 | 1,270.193 | 1,238.787 | 1,393.684 | 1,704.426 | 2,126.222 | 2,008.232 | 1,822.224 | 1,870.803 | 1,828.453 | 1,807.667 | 1,976.772 | 2,494.879 | 1,550.738 | 3,095.849 | 995.473 | 1,016.514 | 0 | 0 | -0 | 609.514 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| -50.054 | -45.747 | 0 | 0 | 0.736 | 0 | 0.736 | 0 | 8.322 | 0 | 8.322 | 0 | 8.322 | 0 | 483.061 | 533.748 | 533.748 | 526.137 | 526.137 | 377.54 | 377.461 | 377.461 | 373.384 | 358.13 | 358.13 | 358.13 | 358.13 | 342.714 | 342.714 | 342.714 | 342.714 | 367.537 | 367.537 | 367.537 | 366.861 | 353.115 | 353.115 | 353.216 | 343.771 | 643.909 | 580.302 | 587.302 | 265.175 | 696.11 | 611.725 | 829.44 | 1,236.388 | 903.106 | 1,058.375 | 1,233.017 | 659.305 | 1,402.465 | 1,561.678 | 1,606.991 | 2,547.518 | 1,779.38 | 1,737.334 | 2,874.436 | 564.804 | 529.474 | 569.724 | 485.7 | 403.541 | 503.737 | 467.256 | 529.817 | 804.182 | 819.647 | 643.918 | 223.152 | 222.137 | 211.702 | 211.702 | 211.702 | 211.712 | 206.309 | 206.309 | 210.805 | 210.805 | 323.309 | 196.285 | 192.098 | 192.098 | 181.671 | 181.669 | 285.929 | 286.789 | 275.805 | 275.805 | 0 | 385.299 | 361.321 | 242.789 | 226.869 | 226.869 | 217.415 | 217.415 |
| Totaal eigen vermogen van aandeelhouders
| 4,263.976 | 4,309.294 | 4,375.008 | 4,376.026 | 4,334.945 | 4,485.524 | 4,485.317 | 4,479.758 | 4,589.563 | 4,552.789 | 4,713.658 | 4,594.511 | 4,396.436 | 4,278.113 | 4,303.618 | 4,447.704 | 4,336.682 | 4,083.899 | 4,248.8 | 4,339.743 | 4,381.099 | 4,552.546 | 4,129.438 | 4,147.661 | 4,161.814 | 4,276.722 | 4,495.246 | 4,836.756 | 4,708.314 | 4,567.123 | 4,604.772 | 4,565.885 | 4,560.242 | 4,760.652 | 5,264.063 | 4,356.214 | 5,920.545 | 3,813.145 | 3,744.853 | 2,722.938 | 2,659.491 | 2,703.967 | 2,974.052 | 2,803.893 | 2,717.436 | 2,936.093 | 3,213.563 | 2,839.092 | 3,068.327 | 3,021.106 | 2,370.163 | 3,226.712 | 3,356.756 | 3,294.947 | 3,880.827 | 2,887.533 | 2,806.974 | 3,929.716 | 1,603.134 | 1,533.68 | 1,578.119 | 1,520.148 | 1,410.929 | 1,505.821 | 1,467.493 | 1,488.407 | 1,750.798 | 1,684.981 | 1,495.425 | 1,117.051 | 1,091.68 | 1,040.021 | 1,026.352 | 1,036.871 | 1,021.846 | 1,023.471 | 1,012.979 | 1,027.67 | 1,010.479 | 1,017.839 | 852.558 | 842.707 | 824.649 | 815.344 | 797.91 | 777.418 | 765.719 | 809.441 | 782.752 | 760.414 | 746.235 | 766.46 | 531.952 | 514.427 | 460.705 | 451.583 | 424.479 |
| Totaal eigen vermogen
| 4,373.548 | 4,416.655 | 4,471.51 | 4,480.129 | 4,438.58 | 4,588.478 | 4,542.978 | 4,544.15 | 4,649.349 | 4,612.929 | 4,774.483 | 4,674.756 | 4,479.024 | 4,360.744 | 4,388.303 | 4,557.576 | 4,448.056 | 4,179.586 | 4,349.879 | 4,470.896 | 4,518.231 | 4,693.189 | 4,280.121 | 4,307.462 | 4,324.671 | 4,445.118 | 4,668.348 | 4,978.12 | 4,852.602 | 4,717.388 | 4,759.32 | 4,730.774 | 4,731.607 | 4,938.913 | 5,430.056 | 4,543.313 | 6,112.551 | 4,010.181 | 3,959.945 | 2,939.18 | 2,882.303 | 2,932.605 | 3,202.573 | 3,040.5 | 2,955.887 | 3,181.412 | 3,441.784 | 3,009.158 | 3,189.923 | 3,146.536 | 2,471.135 | 3,354.23 | 3,467.203 | 3,386.282 | 3,971.175 | 2,959.069 | 2,876.612 | 3,960.825 | 1,634.72 | 1,566.708 | 1,621.537 | 1,565.429 | 1,458.157 | 1,539.288 | 1,501.733 | 1,523.95 | 1,786.593 | 1,720.583 | 1,513.228 | 1,134.974 | 1,109.105 | 1,057.059 | 1,043.322 | 1,053.585 | 1,038.582 | 1,040.047 | 1,029.579 | 1,043.959 | 1,026.491 | 1,031.371 | 866.105 | 856.248 | 838.157 | 816.728 | 799.284 | 778.784 | 767.074 | 810.768 | 784.067 | 761.719 | 747.527 | 767.74 | 533.195 | 515.653 | 461.849 | 452.673 | 424.479 |
| Totaal passiva en aandeelhoudersvermogen
| 6,891.672 | 6,854.558 | 7,400.491 | 7,259.438 | 7,264.128 | 7,435.944 | 7,301.435 | 7,112.017 | 7,410.339 | 7,074.145 | 7,667.191 | 7,182.423 | 7,148.423 | 7,066.611 | 7,147.217 | 7,270.002 | 7,566.806 | 7,437.855 | 7,552.402 | 7,612.375 | 7,697.766 | 7,747.948 | 7,578.544 | 7,436.43 | 7,428.39 | 7,579.29 | 7,871.983 | 8,227.817 | 8,133.595 | 7,929.354 | 7,795.441 | 7,952.423 | 7,724.014 | 7,994.451 | 8,571.726 | 7,728.935 | 9,890.424 | 6,905.359 | 6,677.707 | 6,018.242 | 5,956.843 | 5,948.092 | 6,166.016 | 5,983.72 | 5,792.837 | 5,909.332 | 6,683.353 | 6,156.3 | 6,356.341 | 6,482.963 | 6,346.888 | 7,445.635 | 6,988.612 | 6,090.051 | 6,906.547 | 5,178.655 | 5,230.678 | 6,677.274 | 3,732.578 | 3,481.781 | 3,583.405 | 3,449.692 | 3,184.079 | 3,058.286 | 2,966.243 | 2,987.51 | 3,051.622 | 3,063.73 | 2,742.319 | 2,054.014 | 1,963.127 | 1,797.731 | 1,752.663 | 1,874.958 | 1,814.189 | 1,764.507 | 1,791.573 | 1,831.254 | 1,784.626 | 1,752.029 | 1,797.124 | 1,750.929 | 1,716.657 | 1,405.652 | 1,280.812 | 1,234.442 | 1,182.476 | 1,158.751 | 1,051.897 | 1,081.837 | 1,099.905 | 980.008 | 783.033 | 687.027 | 622.04 | 596.91 | 530.929 |